How To Fix BORRT019 - There are no materials for vendor &

BORRT019 - Overview

• Message type: E = Error

• Message class: BORRT - Messages for regular routes

• Message number: 019

• Message text: There are no materials for vendor &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BORRT019 - There are no materials for vendor & ?

  The SAP error message BORRT019 ("There are no materials for vendor &") typically occurs when you are trying to perform an operation related to a vendor in the SAP system, but the system cannot find any materials associated with that vendor. This can happen in various contexts, such as when creating purchase orders, vendor evaluations, or during material master data maintenance.
  Causes:
  
  No Material Master Records: The vendor does not have any materials assigned to them in the material master records.
  Incorrect Vendor Selection: The vendor you are trying to use may not be correctly set up or may not have any materials linked to them.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the vendor or material master records.
  Vendor-Material Relationship: The relationship between the vendor and materials may not have been established properly in the system.
  
  Solutions:
  
  
  Check Vendor-Material Assignment:
  
  Go to the material master (transaction code MM03)